HB SOLUTION Co., Ltd. (KOSDAQ:297890)
South Korea · Delayed Price · Currency is KRW 1,998.00
-97.00 (-4.63%)
At close: May 29, 2026
HB SOLUTION Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 57,413 | 62,849 | 131,531 | 96,170 | 187,600 | 46,773 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 57,413 | 62,849 | 131,531 | 96,170 | 187,600 | 46,773 | |
Revenue Growth (YoY) | -58.98% | -52.22% | 36.77% | -48.74% | 301.09% | 121.86% |
Cost of Revenue | 35,667 | 35,895 | 88,380 | 66,978 | 126,872 | 36,954 |
Gross Profit | 21,746 | 26,954 | 43,152 | 29,192 | 60,728 | 9,819 |
Selling, General & Admin | 22,192 | 23,568 | 20,907 | 16,137 | 24,088 | 7,543 |
Research & Development | 3,904 | 3,793 | 3,264 | 2,783 | 3,145 | 1,675 |
Amortization of Goodwill & Intangibles | 77.39 | 93.25 | 147.81 | 168.97 | 173.73 | 132.64 |
Operating Expenses | 22,003 | 23,270 | 23,810 | 22,428 | 33,604 | 9,151 |
Operating Income | -257.23 | 3,684 | 19,342 | 6,764 | 27,125 | 667.76 |
Interest Expense | - | -2.35 | -20.52 | -1,927 | -2,445 | -633.56 |
Interest & Investment Income | 21,903 | 21,794 | 2,246 | 2,133 | 633.36 | 272.6 |
Earnings From Equity Investments | -269.34 | -215.7 | -45.81 | - | - | 20.45 |
Currency Exchange Gain (Loss) | 1,971 | -84.67 | 5,619 | 2,017 | 6,778 | 2,048 |
Other Non Operating Income (Expenses) | 1,343 | 2,575 | -1,653 | -74.4 | -1,054 | -88.63 |
EBT Excluding Unusual Items | 24,690 | 27,749 | 25,487 | 8,912 | 31,036 | 2,286 |
Gain (Loss) on Sale of Investments | 19,296 | 2,049 | -51,555 | 87,779 | 17,728 | 217.32 |
Gain (Loss) on Sale of Assets | 3,720 | 3,720 | 1.73 | -137.59 | 1.11 | -2.19 |
Asset Writedown | -72.55 | -72.55 | -207.64 | -12.93 | -32.56 | - |
Pretax Income | 47,634 | 33,445 | -26,274 | 96,541 | 48,733 | 2,501 |
Income Tax Expense | 10,674 | 6,973 | -5,518 | 20,917 | 5,140 | -3,583 |
Earnings From Continuing Operations | 36,960 | 26,472 | -20,755 | 75,624 | 43,592 | 6,085 |
Minority Interest in Earnings | 97.37 | 16.95 | -1.59 | 1.24 | - | - |
Net Income | 37,057 | 26,489 | -20,757 | 75,625 | 43,592 | 6,085 |
Net Income to Common | 37,057 | 26,489 | -20,757 | 75,625 | 43,592 | 6,085 |
Net Income Growth | - | - | - | 73.48% | 616.44% | - |
Shares Outstanding (Basic) | - | 73 | 73 | 67 | 67 | 48 |
Shares Outstanding (Diluted) | - | 76 | 73 | 74 | 74 | 56 |
Shares Change (YoY) | - | 4.61% | -0.86% | -0.56% | 32.88% | 129.26% |
EPS (Basic) | - | 362.17 | -284.00 | 1137.20 | 653.00 | 127.13 |
EPS (Diluted) | - | 346.00 | -284.00 | 1050.88 | 588.00 | 116.28 |
EPS Growth | - | - | - | 78.72% | 405.67% | - |
Free Cash Flow | -13,985 | -7,899 | -35,276 | 12,041 | 41,634 | -26,114 |
Free Cash Flow Per Share | - | -103.31 | -482.65 | 163.34 | 561.58 | -468.07 |
Gross Margin | 37.88% | 42.89% | 32.81% | 30.35% | 32.37% | 20.99% |
Operating Margin | -0.45% | 5.86% | 14.70% | 7.03% | 14.46% | 1.43% |
Profit Margin | 64.55% | 42.15% | -15.78% | 78.64% | 23.24% | 13.01% |
Free Cash Flow Margin | -24.36% | -12.57% | -26.82% | 12.52% | 22.19% | -55.83% |
EBITDA | 1,678 | 5,437 | 20,534 | 8,110 | 28,433 | 1,680 |
EBITDA Margin | 2.92% | 8.65% | 15.61% | 8.43% | 15.16% | 3.59% |
D&A For EBITDA | 1,935 | 1,754 | 1,192 | 1,346 | 1,308 | 1,012 |
EBIT | -257.23 | 3,684 | 19,342 | 6,764 | 27,125 | 667.76 |
EBIT Margin | -0.45% | 5.86% | 14.70% | 7.03% | 14.46% | 1.43% |
Effective Tax Rate | 22.41% | 20.85% | - | 21.67% | 10.55% | - |